AICPA SOC 2 Type II Common Criteria, CIS Controls v8 & readiness workbook.
EXCEL soc2-trust-services-criteria-gap-ass.xlsx
CYNORSENSE OFFICIAL TEMPLATE · AICPA SOC 2 TYPE II
XLSX
SOC 2 Readiness Checklist
Included Document Sections & Workbook Tabs (2 Sections)
01Evidence examples
02SOC 2 Readiness
Section 1.0 Executive Mandate (Live Customized Preview)
For Acme Technologies Pvt. Ltd., administered by the CISO / Data Protection Officer: Evidence examples
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Evidence examples Criteria
Example evidence an auditor expects CC1 (Control env.) Org chart, code of conduct, background-check records, board minutes.
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